What does TRA, reduction of tax payment, percentage mean?

The percentage reduction in actual cash tax payments achieved through the terms of a Tax Receivable Agreement (TRA). This metric quantifies the financial benefit realized by the company from specific tax-sharing arrangements. It is essential for understanding the impact of TRA structures on the company's net cash position.

NuScale Power SMR TRA, reduction of tax payment, percentage

TRA, reduction of tax payment, percentage at other companies

Shift4 PaymentsFOUR

-$120M-4,100%

Blue Owl CapitalOWL

$64.8M+22.0%

Nextpower Inc. NXT

$372.66M-5.6%

Ryan Specialty HoldingsRYAN

$6.29M+16.6%

Ryan Specialty HoldingsRYAN

$430.8M+1.8%

PJT PartnersPJT

$0-100%

Other financials

Income statement

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Revenue$565.0K-95.8%

Gross profit$21.0K-99.7%

Operating income-$57.5M-62.8%

Net income-$44.0M-214%

EPS (diluted)-$0.14-27.3%

Balance sheet

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Cash & equivalents$346.2M-30.3%

Total debt$5.7M—

Total equity$1.2B+65.7%

Total assets$1.1B+85.8%

Cash flow

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Operating cash flow-$314.7M-1,281%

CapEx$1.5M+2,172%

Free cash flow-$316.2M-1,284%

Valuation

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Market cap$3.76B+90.3%

Profitability

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Gross margin24.2%-54.3pp

Operating margin-3,812.6%-4,121pp

Net margin-2,066.5%-2,438pp

FCF margin-200%-88.0pp

Returns & leverage

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Return on equity-41.2%+15.7pp

Debt / equity0×—

Current ratio29.4×+23.1×

Where this comes from

Reported directly by NuScale Power in its filing.

Tagged under the XBRL concept smr:TaxReceivableAgreementReductionOfTaxPaymentPercentage.

The official record: NuScale Power’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NuScale Power's TRA, reduction of tax payment, percentage?: NuScale Power (SMR) reported TRA, reduction of tax payment, percentage of 50% in Q4 2025.
What does TRA, reduction of tax payment, percentage mean?: The percentage reduction in actual cash tax payments achieved through the terms of a Tax Receivable Agreement (TRA). This metric quantifies the financial benefit realized by the company from specific tax-sharing arrangements. It is essential for understanding the impact of TRA structures on the company's net cash position.